Muster Roll No. : 589	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : PDW 007/2021-22    Sanction Date : 12/12/2021
Work Code : 2423007/IF/10761575	Work Name : Individual farm Pond of Subasini Sahoo (2423007/IF/10761575)

Measurement Book Detail

MB NO.  1663        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chandramani Khattei. OR-23-007-004-003/6822 OTHER Rameswar P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0001107 Credited 17/05/2022   2 Dasarathi Routrai(Self) OR-23-007-004-002/7167 OTHER Kapasia P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL0001107 Credited 17/05/2022   3 Puspalata Mohapatra(Daughter-in-Law) OR-23-007-004-002/7215 OTHER Kapasia P P P P A P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0001107 Credited 16/05/2022   4 Chaityana Khattei OR-23-007-004-003/6822 OTHER Rameswar P P P P A P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL0001107 Credited 16/05/2022   5 Rajesh Ku Sahoo OR-23-007-004-003/31121 OTHER Rameswar P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001107 Credited 16/05/2022   6 Bilasini Routrai(Wife) OR-23-007-004-002/7167 OTHER Kapasia P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001107 Credited 16/05/2022   7 Malaya Ku Sahoo OR-23-007-004-004/31112 OTHER Chuda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL0001107 Credited 16/05/2022   8 Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 OTHER Rameswar P P P P A P P 6 222 1332 0 0 1332 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL0001107 Credited 16/05/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48